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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SAS WMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| Name | SAS WMJ |
| Siren | 827937673 |
| Closing | 2020-03-31 |
| Registry code | 2801 |
| Registration number | B2020/006612 |
| Management number | 2017B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
044 Total Fixed Assets | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
072 Receivables – Other | 7 031.00 | 7 031.00 | 7 031.00 | |
084 Cash | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 9 640.00 | 9 640.00 | 9 640.00 | |
110 Total Assets | 1 459 640.00 | 1 459 640.00 | 1 459 640.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 8 133.00 | |||
132 Other Reserves | 131 217.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 57 298.00 | |||
142 Total Equity - Total I | 696 647.00 | |||
156 Loans and similar debts | 287 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472 500.00 | |||
172 Other debts | 475 199.00 | |||
176 Total debts | 762 992.00 | |||
180 Liabilities Total | 1 459 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
195 Of which payables due in more than one year | 215 829.00 | |||
199 Of which current accounts of debit partners | 7 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 196.00 | 3 603.00 | 26 196.00 | |
264 Total operating expenses | 26 196.00 | 3 603.00 | 26 196.00 | |
270 Operating profit | -26 196.00 | -3 603.00 | -26 196.00 | |
280 Financial income | 90 418.00 | 175 000.00 | 90 418.00 | |
294 Financial expenses | 4 225.00 | 8 744.00 | 4 225.00 | |
306 Income tax's | 2 699.00 | 2 699.00 | ||
310 Profit or loss | 57 298.00 | 162 653.00 | 57 298.00 | |
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